滬深市場個股詳情

002998 優彩資源

添加自選
  • 5.62
  • +0.08+1.44%
休市中 07/05 15:00 (北京)
18.34億總市值12.92市盈率TTM

優彩資源關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
2.19%5.26億
8.51%24.46億
16.38%18.76億
18.73%11.28億
20.37%5.14億
39.11%22.54億
49.37%16.12億
36.25%9.5億
33.87%4.27億
18.83%16.2億
營業收入
2.19%5.26億
8.51%24.46億
16.38%18.76億
18.73%11.28億
20.37%5.14億
39.11%22.54億
49.37%16.12億
36.25%9.5億
33.87%4.27億
18.83%16.2億
其他業務收入
----
13.75%595.1萬
----
103.45%357.7萬
----
65.02%523.16萬
----
93.13%175.82萬
----
-78.83%317.02萬
營業總成本
-0.71%4.96億
6.21%23.44億
14.22%17.94億
19.66%10.89億
26.57%5億
44.43%22.07億
57.47%15.71億
43.51%9.1億
42.50%3.95億
24.51%15.28億
營業成本
-2.92%4.68億
5.22%21.82億
15.00%17.18億
20.16%10.46億
28.19%4.82億
46.32%20.73億
59.66%14.94億
44.75%8.71億
42.95%3.76億
26.27%14.17億
營業稅金及附加
-7.36%281.41萬
12.81%1,301.93萬
23.03%979.55萬
37.05%664.96萬
25.90%303.77萬
22.42%1,154.09萬
8.27%796.16萬
-0.58%485.18萬
10.71%241.28萬
-0.45%942.71萬
銷售費用
41.21%264.51萬
47.19%1,439.26萬
54.32%885.01萬
35.14%461.96萬
69.56%187.32萬
16.88%977.85萬
18.61%573.49萬
49.77%341.84萬
-22.28%110.47萬
26.71%836.62萬
管理費用
19.64%805.53萬
6.01%3,114.27萬
9.93%2,321.47萬
7.56%1,622.47萬
-18.89%673.32萬
-7.03%2,937.66萬
-15.05%2,111.8萬
-3.42%1,508.46萬
24.23%830.15萬
6.26%3,159.83萬
財務費用
-137.68%-70.36萬
112.97%1,129.7萬
17.42%428.25萬
6.88%300.77萬
5.59%186.73萬
291.43%530.45萬
322.80%364.71萬
1,084.45%281.42萬
3,559.71%176.84萬
-86.73%135.51萬
-利息費用
-1.62%234.08萬
84.63%1,564.13萬
12.71%667.87萬
24.61%452.9萬
59.28%237.93萬
166.66%847.15萬
195.75%592.56萬
289.49%363.44萬
169.65%149.38萬
-72.89%317.69萬
-利息收入
-203.70%-264.17萬
-99.37%-436.51萬
-60.96%-189.06萬
-29.47%-109.18萬
-102.90%-86.98萬
8.36%-218.94萬
28.76%-117.45萬
19.40%-84.32萬
-4.62%-42.87萬
-159.38%-238.91萬
研發費用
242.74%1,587.69萬
19.47%9,235.58萬
-22.60%2,928.56萬
-6.98%1,238.61萬
-16.81%463.24萬
28.69%7,730.72萬
60.50%3,783.52萬
37.18%1,331.59萬
41.16%556.84萬
23.02%6,007.42萬
信用減值損失
10.83%-142.75萬
113.86%54.28萬
38.22%-546.5萬
66.54%-202.99萬
65.82%-160.1萬
-278.11%-391.65萬
2.78%-884.54萬
-18.46%-606.68萬
3.40%-468.32萬
161.60%219.89萬
資產減值損失
-73.90%83.22萬
-42.86%-621.02萬
156.77%250.1萬
130.77%174.5萬
405.06%318.87萬
-167.12%-434.7萬
-219.07%-440.53萬
-575.44%-567.04萬
-144.27%-104.53萬
46.97%-162.74萬
非經營性淨收益
-43.26%954.83萬
71.92%5,623.93萬
154.96%3,603.49萬
460.14%3,221.46萬
442.09%1,682.71萬
30.06%3,271.2萬
10.78%1,413.35萬
-27.11%575.12萬
-23.90%310.41萬
13.53%2,515.21萬
投資淨收益
--52.01萬
62.11%-55.73萬
50.30%-42.55萬
67.37%-15.97萬
----
29.48%-147.09萬
-339.45%-85.61萬
-151.28%-48.95萬
-118.29%-22.33萬
---208.57萬
資產處置收益
---494.2
----
---704.92萬
----
----
----
----
----
----
190.98%11.68萬
其他收益
-36.85%962.4萬
47.16%6,246.4萬
64.56%4,647.36萬
81.66%3,265.93萬
68.28%1,523.93萬
59.88%4,244.63萬
54.88%2,824.03萬
51.11%1,797.8萬
69.44%905.6萬
-7.66%2,654.94萬
營業利潤
24.19%3,863.89萬
97.64%1.58億
112.86%1.18億
56.18%7,075.71萬
-11.90%3,111.35萬
-31.92%8,007.37萬
-41.31%5,544.71萬
-35.92%4,530.5萬
-23.25%3,531.44萬
-25.84%1.18億
加:營業外收入
71,347.00%3,572.35
2,589.41%505.61
2,719.85%505.6
-68.77%5.6
681.25%5
-99.98%18.8
-99.98%17.93
-99.98%17.93
--0.64
10.15%9.63萬
減:營業外支出
281.70%3,366.71
1,138.97%928.75萬
-8.52%47.4萬
-65.15%2.9萬
-98.94%882.02
49.52%74.96萬
71.96%51.82萬
-71.40%8.33萬
-25.54%8.29萬
123.13%50.14萬
利潤總額
24.19%3,863.91萬
87.80%1.49億
114.01%1.18億
56.40%7,072.8萬
-11.69%3,111.26萬
-32.32%7,932.41萬
-41.73%5,492.89萬
-35.84%4,522.17萬
-23.25%3,523.15萬
-26.03%1.17億
減:所得稅費用
581.75%314.42萬
595.95%1,192.78萬
542.85%641.74萬
-61.86%265.4萬
-91.45%46.12萬
-89.54%171.39萬
-92.58%99.83萬
-33.04%695.82萬
-21.19%539.56萬
-29.61%1,638.67萬
淨利潤
15.80%3,549.49萬
76.58%1.37億
106.07%1.11億
77.91%6,807.41萬
2.73%3,065.14萬
-23.02%7,761.02萬
-33.26%5,393.07萬
-36.33%3,826.35萬
-23.61%2,983.59萬
-25.42%1.01億
持續經營淨利潤
15.80%3,549.49萬
76.58%1.37億
106.07%1.11億
77.91%6,807.41萬
2.73%3,065.14萬
-23.02%7,761.02萬
-33.26%5,393.07萬
-36.33%3,826.35萬
-23.61%2,983.59萬
-25.42%1.01億
歸屬于母公司所有者的淨利潤
15.80%3,549.49萬
76.58%1.37億
106.07%1.11億
77.91%6,807.41萬
2.73%3,065.14萬
-23.02%7,761.02萬
-33.26%5,393.07萬
-36.33%3,826.35萬
-23.61%2,983.59萬
-25.42%1.01億
每股收益
基本每股收益
22.22%0.11
75.00%0.42
100.00%0.34
75.00%0.21
0.00%0.09
-22.58%0.24
-32.00%0.17
-33.33%0.12
-25.00%0.09
-39.22%0.31
稀釋每股收益
0.00%0.09
58.33%0.38
88.24%0.32
66.67%0.2
0.00%0.09
-22.58%0.24
-32.00%0.17
-33.33%0.12
-25.00%0.09
-39.22%0.31
其他綜合收益
-200.00%-92.58萬
-56.71萬
-92.58萬
92.58萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
-200.00%-92.58萬
---56.71萬
---92.58萬
----
--92.58萬
綜合收益總額
15.80%3,549.49萬
78.71%1.37億
108.26%1.11億
82.32%6,807.41萬
2.73%3,065.14萬
-24.63%7,668.44萬
-33.96%5,336.36萬
-37.87%3,733.77萬
-23.61%2,983.59萬
-24.73%1.02億
歸屬于母公司所有者的綜合收益總額
15.80%3,549.49萬
78.71%1.37億
108.26%1.11億
82.32%6,807.41萬
2.73%3,065.14萬
-24.63%7,668.44萬
-33.96%5,336.36萬
-37.87%3,733.77萬
-23.61%2,983.59萬
-24.73%1.02億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
會計師事務所
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 2.19%5.26億8.51%24.46億16.38%18.76億18.73%11.28億20.37%5.14億39.11%22.54億49.37%16.12億36.25%9.5億33.87%4.27億18.83%16.2億
營業收入 2.19%5.26億8.51%24.46億16.38%18.76億18.73%11.28億20.37%5.14億39.11%22.54億49.37%16.12億36.25%9.5億33.87%4.27億18.83%16.2億
其他業務收入 ----13.75%595.1萬----103.45%357.7萬----65.02%523.16萬----93.13%175.82萬-----78.83%317.02萬
營業總成本 -0.71%4.96億6.21%23.44億14.22%17.94億19.66%10.89億26.57%5億44.43%22.07億57.47%15.71億43.51%9.1億42.50%3.95億24.51%15.28億
營業成本 -2.92%4.68億5.22%21.82億15.00%17.18億20.16%10.46億28.19%4.82億46.32%20.73億59.66%14.94億44.75%8.71億42.95%3.76億26.27%14.17億
營業稅金及附加 -7.36%281.41萬12.81%1,301.93萬23.03%979.55萬37.05%664.96萬25.90%303.77萬22.42%1,154.09萬8.27%796.16萬-0.58%485.18萬10.71%241.28萬-0.45%942.71萬
銷售費用 41.21%264.51萬47.19%1,439.26萬54.32%885.01萬35.14%461.96萬69.56%187.32萬16.88%977.85萬18.61%573.49萬49.77%341.84萬-22.28%110.47萬26.71%836.62萬
管理費用 19.64%805.53萬6.01%3,114.27萬9.93%2,321.47萬7.56%1,622.47萬-18.89%673.32萬-7.03%2,937.66萬-15.05%2,111.8萬-3.42%1,508.46萬24.23%830.15萬6.26%3,159.83萬
財務費用 -137.68%-70.36萬112.97%1,129.7萬17.42%428.25萬6.88%300.77萬5.59%186.73萬291.43%530.45萬322.80%364.71萬1,084.45%281.42萬3,559.71%176.84萬-86.73%135.51萬
-利息費用 -1.62%234.08萬84.63%1,564.13萬12.71%667.87萬24.61%452.9萬59.28%237.93萬166.66%847.15萬195.75%592.56萬289.49%363.44萬169.65%149.38萬-72.89%317.69萬
-利息收入 -203.70%-264.17萬-99.37%-436.51萬-60.96%-189.06萬-29.47%-109.18萬-102.90%-86.98萬8.36%-218.94萬28.76%-117.45萬19.40%-84.32萬-4.62%-42.87萬-159.38%-238.91萬
研發費用 242.74%1,587.69萬19.47%9,235.58萬-22.60%2,928.56萬-6.98%1,238.61萬-16.81%463.24萬28.69%7,730.72萬60.50%3,783.52萬37.18%1,331.59萬41.16%556.84萬23.02%6,007.42萬
信用減值損失 10.83%-142.75萬113.86%54.28萬38.22%-546.5萬66.54%-202.99萬65.82%-160.1萬-278.11%-391.65萬2.78%-884.54萬-18.46%-606.68萬3.40%-468.32萬161.60%219.89萬
資產減值損失 -73.90%83.22萬-42.86%-621.02萬156.77%250.1萬130.77%174.5萬405.06%318.87萬-167.12%-434.7萬-219.07%-440.53萬-575.44%-567.04萬-144.27%-104.53萬46.97%-162.74萬
非經營性淨收益 -43.26%954.83萬71.92%5,623.93萬154.96%3,603.49萬460.14%3,221.46萬442.09%1,682.71萬30.06%3,271.2萬10.78%1,413.35萬-27.11%575.12萬-23.90%310.41萬13.53%2,515.21萬
投資淨收益 --52.01萬62.11%-55.73萬50.30%-42.55萬67.37%-15.97萬----29.48%-147.09萬-339.45%-85.61萬-151.28%-48.95萬-118.29%-22.33萬---208.57萬
資產處置收益 ---494.2-------704.92萬------------------------190.98%11.68萬
其他收益 -36.85%962.4萬47.16%6,246.4萬64.56%4,647.36萬81.66%3,265.93萬68.28%1,523.93萬59.88%4,244.63萬54.88%2,824.03萬51.11%1,797.8萬69.44%905.6萬-7.66%2,654.94萬
營業利潤 24.19%3,863.89萬97.64%1.58億112.86%1.18億56.18%7,075.71萬-11.90%3,111.35萬-31.92%8,007.37萬-41.31%5,544.71萬-35.92%4,530.5萬-23.25%3,531.44萬-25.84%1.18億
加:營業外收入 71,347.00%3,572.352,589.41%505.612,719.85%505.6-68.77%5.6681.25%5-99.98%18.8-99.98%17.93-99.98%17.93--0.6410.15%9.63萬
減:營業外支出 281.70%3,366.711,138.97%928.75萬-8.52%47.4萬-65.15%2.9萬-98.94%882.0249.52%74.96萬71.96%51.82萬-71.40%8.33萬-25.54%8.29萬123.13%50.14萬
利潤總額 24.19%3,863.91萬87.80%1.49億114.01%1.18億56.40%7,072.8萬-11.69%3,111.26萬-32.32%7,932.41萬-41.73%5,492.89萬-35.84%4,522.17萬-23.25%3,523.15萬-26.03%1.17億
減:所得稅費用 581.75%314.42萬595.95%1,192.78萬542.85%641.74萬-61.86%265.4萬-91.45%46.12萬-89.54%171.39萬-92.58%99.83萬-33.04%695.82萬-21.19%539.56萬-29.61%1,638.67萬
淨利潤 15.80%3,549.49萬76.58%1.37億106.07%1.11億77.91%6,807.41萬2.73%3,065.14萬-23.02%7,761.02萬-33.26%5,393.07萬-36.33%3,826.35萬-23.61%2,983.59萬-25.42%1.01億
持續經營淨利潤 15.80%3,549.49萬76.58%1.37億106.07%1.11億77.91%6,807.41萬2.73%3,065.14萬-23.02%7,761.02萬-33.26%5,393.07萬-36.33%3,826.35萬-23.61%2,983.59萬-25.42%1.01億
歸屬于母公司所有者的淨利潤 15.80%3,549.49萬76.58%1.37億106.07%1.11億77.91%6,807.41萬2.73%3,065.14萬-23.02%7,761.02萬-33.26%5,393.07萬-36.33%3,826.35萬-23.61%2,983.59萬-25.42%1.01億
每股收益
基本每股收益 22.22%0.1175.00%0.42100.00%0.3475.00%0.210.00%0.09-22.58%0.24-32.00%0.17-33.33%0.12-25.00%0.09-39.22%0.31
稀釋每股收益 0.00%0.0958.33%0.3888.24%0.3266.67%0.20.00%0.09-22.58%0.24-32.00%0.17-33.33%0.12-25.00%0.09-39.22%0.31
其他綜合收益 -200.00%-92.58萬-56.71萬-92.58萬92.58萬
歸屬于母公司所有者的其他綜合收益總額 ---------------------200.00%-92.58萬---56.71萬---92.58萬------92.58萬
綜合收益總額 15.80%3,549.49萬78.71%1.37億108.26%1.11億82.32%6,807.41萬2.73%3,065.14萬-24.63%7,668.44萬-33.96%5,336.36萬-37.87%3,733.77萬-23.61%2,983.59萬-24.73%1.02億
歸屬于母公司所有者的綜合收益總額 15.80%3,549.49萬78.71%1.37億108.26%1.11億82.32%6,807.41萬2.73%3,065.14萬-24.63%7,668.44萬-33.96%5,336.36萬-37.87%3,733.77萬-23.61%2,983.59萬-24.73%1.02億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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